Stellantis Middle East & Africa
Financial Controller (After Sales)
Dubai, UAEPosted 1 weeks ago
- Salary
- AED 48k–65k a month· Michael Page
- Job type
- Full time
- Level
- Senior
- Field
- Finance & Accounting
- Work mode
- On site
About the role
Company Overview Build your brand. Tell your story. Make a lasting impact! Stellantis is a leading global automaker and mobility provider, delivering clean, connected, affordable, and safe mobility solutions. Our strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our people, and our deep roots in the communities where we operate. Driven by ambitious electrification and software strategies, and the creation of an innovative ecosystem of strategic, game-changing partnerships, Stellantis is transforming into a sustainable mobility tech company. Job Summary The After Sales Financial Controller is responsible for the financial controlling and performance management of Parts, Service and Warranty activities. Acting as the primary finance business partner to the After Sales organization, the role leads budgeting, forecasting, reporting and profitability analysis, providing financial insights and recommendations to support decision-making, cost efficiency and business performance improvement. Role and Responsibilities • Budgeting & Forecasting Lead annual budgeting and periodic forecasting for Parts, Service and Warranty. Coordinate financial planning with After Sales management and challenge business assumptions. Identify financial risks and opportunities and ensure alignment with company targets. • Financial Reporting & Performance Analysis Lead monthly financial reporting and analyze actuals versus budget, forecast and prior year. Monitor revenue, gross margin, operating expenses and operating income. Provide variance analysis, management reports and actionable recommendations. • Business Partnering Act as the primary finance business partner to the After Sales Director and management team. Challenge financial and operational performance and monitor corrective action plans. Assess the financial impact of commercial initiatives, pricing decisions and business improvement projects. Identify profitability opportunities and escalate significant risks and deviations. • Parts & Service Controlling Monitor parts sales, pricing, discounts, gross margins and inventory performance. Analyze service and technical support revenues, costs and profitability. Identify cost optimization opportunities and assess the financial impact of operational initiatives. Collaborate with Parts, Service and Supply Chain teams to improve financial performance. • Warranty Cost Controlling Monitor warranty costs, provisions, reimbursements and financial exposure. Analyze warranty trends, claims recovery and the costs of technical campaigns, recalls and quality-related issues. Partner with Warranty, Quality, Technical and Accounting teams to improve cost transparency, recovery and financial risk management. • Reporting & Continuous Improvement Develop financial dashboards and monitor key financial and operational KPIs. Improve reporting efficiency, data quality and automation. Ensure consistent financial analysis and follow-up of performance improvement initiatives. Qualifications Bachelor's or Master's degree in Finance, Accounting, Business Administration or a related field. 5–8 years of experience in financial controlling, preferably within an automotive manufacturer or international automotive group. Strong expertise in budgeting, forecasting, financial reporting, profitability analysis and cost control. Good understanding of automotive After Sales activities, including Parts, Service, Warranty and technical campaigns. Proven business partnering skills and ability to challenge senior stakeholders constructively. Advanced Excel skills; SAP and Power BI experience are advantages. Fluency in English; French is a plus. What we offer Joining Stellantis means gaining access to a wealth of opportunities and benefits, including: • Professional Development: Opportunities for ongoing professional development and advancement, ensuring you're always at the forefront of industry trends and innovations. • Global Exposure: Exposure to a global work environment, where you'll collaborate with colleagues from diverse backgrounds and cultures, broadening your horizons and expanding your network. • Inclusive Culture: An inclusive and collaborative company culture, where every voice is valued and respected, fostering a sense of belonging and camaraderie among our team members. • Expert Mentorship: Mentorship from industry experts who are dedicated to sharing their knowledge and guiding you on your career journey, providing invaluable insights and support along the way. Diversity engagement At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.
Requirements
Bachelor's or Master's degree in Finance, Accounting, Business Administration or a related field. 5–8 years of experience in financial controlling, preferably within an automotive manufacturer or international automotive group. Strong expertise in budgeting, forecasting, financial reporting, profitability analysis and cost control. Good understanding of automotive After Sales activities, including Parts, Service, Warranty and technical campaigns. Proven business partnering skills and ability to challenge senior stakeholders constructively. Advanced Excel skills; SAP and Power BI experience are advantages. Fluency in English; French is a plus.
Responsibilities
Budgeting & Forecasting: Lead annual budgeting and periodic forecasting for Parts, Service and Warranty. Coordinate financial planning with After Sales management and challenge business assumptions. Identify financial risks and opportunities and ensure alignment with company targets. Financial Reporting & Performance Analysis: Lead monthly financial reporting and analyze actuals versus budget, forecast and prior year. Monitor revenue, gross margin, operating expenses and operating income. Provide variance analysis, management reports and actionable recommendations. Business Partnering: Act as the primary finance business partner to the After Sales Director and management team. Challenge financial and operational performance and monitor corrective action plans. Assess the financial impact of commercial initiatives, pricing decisions and business improvement projects. Identify profitability opportunities and escalate significant risks and deviations. Parts & Service Controlling: Monitor parts sales, pricing, discounts, gross margins and inventory performance. Analyze service and technical support revenues, costs and profitability. Identify cost optimization opportunities and assess the financial impact of operational initiatives. Collaborate with Parts, Service and Supply Chain teams to improve financial performance. Warranty Cost Controlling: Monitor warranty costs, provisions, reimbursements and financial exposure. Analyze warranty trends, claims recovery and the costs of technical campaigns, recalls and quality-related issues. Partner with Warranty, Quality, Technical and Accounting teams to improve cost transparency, recovery and financial risk management. Reporting & Continuous Improvement: Develop financial dashboards and monitor key financial and operational KPIs. Improve reporting efficiency, data quality and automation. Ensure consistent financial analysis and follow-up of performance improvement initiatives.
Skills
- Budgeting
- Forecasting
- Financial reporting
- Profitability analysis
- Cost control
- SAP
- Power BI
- Excel
- Financial partnering
- Variance analysis
- Management reporting
- Pricing analysis
- Inventory analysis
- Warranty cost management
- After Sales financials
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